Acorah Software Products - Accounts Production 19.1.200 false true 28 August 2024 29 August 2023 false true No description of principal activity 29 August 2024 28 August 2025 28 August 2025 03312076 R Marshall H Marshall R Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03312076 2024-08-28 03312076 2025-08-28 03312076 2024-08-29 2025-08-28 03312076 frs-core:CurrentFinancialInstruments 2025-08-28 03312076 frs-bus:PrivateLimitedCompanyLtd 2024-08-29 2025-08-28 03312076 frs-bus:FilletedAccounts 2024-08-29 2025-08-28 03312076 frs-bus:Micro-entities 2024-08-29 2025-08-28 03312076 frs-bus:AuditExempt-NoAccountantsReport 2024-08-29 2025-08-28 03312076 frs-bus:Director1 2024-08-29 2025-08-28 03312076 frs-bus:Director3 2024-08-29 2025-08-28 03312076 frs-bus:CompanySecretary1 2024-08-29 2025-08-28 03312076 2023-08-28 03312076 2024-08-28 03312076 2023-08-29 2024-08-28 03312076 frs-core:CurrentFinancialInstruments 2024-08-28
Registered number: 03312076
Heritage Theatre Limited
Financial Statements
For The Year Ended 28 August 2025
Balance Sheet
Registered number: 03312076
2025 2024
£ £
Fixed assets 38 48
Current assets 13,488 20,308
Creditors: Amounts Falling Due Within One Year (11,381 ) (10,698 )
NET CURRENT ASSETS 2,107 9,610
TOTAL ASSETS LESS CURRENT LIABILITIES 2,145 9,658
Accruals and deferred income (575 ) (600 )
NET ASSETS 1,570 9,058
CAPITAL AND RESERVES 1,570 9,058

Notes

1. General Information
Heritage Theatre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03312076 . The registered office is 43 Portland Road, London, W11 4LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
R Marshall
Director
14 May 2026